FirmaIQ
Org.nr 982 753 589 2006 → 2007 Year-over-year analysis

ABORA PROSJEKT AS: årsregnskap 2007 vs 2006

Grew 7% on revenue

approved 2008-05-22; registry 2008-05-29

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for ABORA PROSJEKT AS. Revenue 34.15m NOK → 36.45m NOK (+6.7%). Net result +2.21m NOK → +2.07m NOK. Equity 3.47m NOK → 4.54m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened.

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for ABORA PROSJEKT AS.

At a glance

Scorecard

Revenue
34.15m NOK 36.45m NOK
+6.7%
Operating result
+3.03m NOK +2.80m NOK
-7.6%
Net result
+2.21m NOK +2.07m NOK
-6.3%
Equity
3.47m NOK 4.54m NOK
+30.7%
Cash
n/m 3.95m NOK
—
Total assets
10.90m NOK 13.51m NOK
+24.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 34.15m NOK to 36.45m NOK (+6.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.47m NOK → 4.54m NOK (equity ratio 31.9% → 33.6%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +3.03m NOK → +2.80m NOK (op. margin 8.9% → 7.7%). Calculated

  • ↓

    Net result weakened

    Net result +2.21m NOK → +2.07m NOK (net margin 6.5% → 5.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 8.48m NOK → 10.95m NOK (25% → 30% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 21.01m NOK → 20.77m NOK (-1.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 24.7k NOK → 11.3k NOK. Reported fact